Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings and Announcements with stakeholders
Date:
Mar 13, 2005 to Mar 14, 2005
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2005-Q1-00154
Costs
| Airfare | $848.51 |
| Lodging | $155.68 |
| Meals and Incidentals | $122.60 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $1,181.79 |